Technology - Software - Infrastructure - NYSE - US
$ 9.9
-0.101 %
$ 1.44 B
Market Cap
-30.0
P/E
INCOME STATEMENT
432 M
REVENUE
-64.4 M
OPERATING INCOME
-68.2 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Zuora, Inc.
| Revenue | 432 M |
| Cost Of Revenue | 147 M |
| Gross Profit | 285 M |
| Operating Expenses | 349 M |
| Operating Income | -64.4 M |
| Other Expenses | 3.79 M |
| Net Income | -68.2 M |
Income Statement
Millions
| Jan-2024 | Jan-2023 | Jan-2022 | Jan-2021 | Jan-2020 | Jan-2019 | Jan-2018 | Jan-2017 | Jan-2016 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 431.7 | 396.1 | 346.7 | 305.4 | 276.1 | 235.2 | 167.9 | 113.0 | 92.2 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 147.0 | 153.2 | 140.1 | 130.8 | 134.2 | 116.6 | 79.9 | 48.2 | 43.4 |
| Gross Profit | 284.7 | 242.9 | 206.6 | 174.7 | 141.9 | 118.6 | 88.0 | 64.8 | 48.8 |
| OPERATING INCOME | |||||||||
| Operating Expenses | 349.1 | 354.3 | 302.8 | 248.5 | 227.5 | 194.4 | 134.3 | 103.9 | 97.0 |
| Selling, General and Administrative Expenses | 240.8 | 251.7 | 219.6 | 171.7 | 153.1 | 140.0 | 95.7 | 77.5 | 76.5 |
| Research and Development Expenses | 108.3 | 102.6 | 83.2 | 76.8 | 74.4 | 54.4 | 38.6 | 26.4 | 20.5 |
| Operating Income | (64.4) | (111.5) | (96.2) | (73.9) | (85.7) | (75.8) | (46.3) | (39.0) | (48.1) |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 21.5 | 15.1 | 1.8 | 2.6 | 2.7 | 0 | 0 | 0 | 0 |
| Total Other Income | (1.6) | 67 K | (1.8) | 2.6 | 2.7 | (0.4) | 0.3 | 0.2 | (0.5) |
| Pre-Tax Income | (66.0) | (111.4) | (98.0) | (71.3) | (83.0) | (76.2) | (46.0) | (38.8) | (48.7) |
| NET INCOME | |||||||||
| Tax Provision | 2.2 | 10.6 | 1.4 | 1.9 | 0.4 | 1.4 | 1.1 | 0.3 | (0.5) |
| Net Income | (68.2) | (122.0) | (99.4) | (73.2) | (83.4) | (77.6) | (47.2) | (39.1) | (48.2) |
| EPS | 0.49 | 0.93 | 0.8 | 0.62 | 0.75 | 0.85 | 0.46 | 0.88 | 1.09 |